Nigel Mills
ConservativeAmber ValleyMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.8M (31)
Office Costs£220.8K (735)
Accommodation£211.0K (494)
Travel£44.5K (9)
MP Travel£22.9K (39)
Miscellaneous£17.5K (3)
Staff Travel£4.0K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,746.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,562.67 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,569.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,017.02 | — | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £95.40 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £52.62 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £280.08 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £25.20 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £986.88 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £251.99 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £382.65 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £91,544.88 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,530.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £5,971.09 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £262.31 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £11,354.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals External shredding service for office closure | £127.80 | 19 Aug 2024 | Paid |
| Office Costs | Landline Office landline | £185.81 | 19 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline Office landline bill for July 24 | £185.81 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Courier unused envelopes back to Parliament as instructed 3 of 4 | £9.48 | 16 Jul 2024 | Paid |
| Office Costs | Postage & couriers Courier unused envelopes back to Parliament as instructed 2 of 4 | £9.48 | 16 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel in London for wind up | £170.00 | 16 Jul 2024 | Paid |
| Office Costs | Postage & couriers Courier unused envelopes back to Parliament as instructed 1 of 4 | £9.48 | 16 Jul 2024 | Paid |
| Office Costs | Postage & couriers Courier unused envelopes back to Parliament as instructed 4 of 4 | £9.48 | 16 Jul 2024 | Paid |
| Office Costs | Rent Office rent to end August 24 | £1,310.69 | 15 Jul 2024 | Paid |
| Office Costs | Stationery & printing Courier boxes for reply envelopes | £13.00 | 12 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel in London for wind up/office clearance | £510.00 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Commercial shredding service | £211.50 | 10 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel in London for wind up/office clearance | £210.00 | 8 Jul 2024 | Paid |
| Office Costs | Landline Office landline bill for June 24 | £185.92 | 24 Jun 2024 | Paid |
| Office Costs | Rent Constieuncy office rent June 24 | £1,107.50 | 12 Jun 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Hotel - London London area hotel | £510.00 | 23 May 2024 | Paid |
| Office Costs | Landline Office landline bill | £185.81 | 16 May 2024 | Paid |
| Accommodation | Hotel - London London area hotel | £630.00 | 16 May 2024 | Paid |
| Office Costs | Software & applications casework software annual fee | £720.00 | 8 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Share of mobile bill | £30.00 | 7 May 2024 | Paid |
| Accommodation | Hotel - London London area hotel | £615.90 | 2 May 2024 | Paid |
| Accommodation | Hotel - London London area hotel | £621.00 | 25 Apr 2024 | Paid |
| Office Costs | Landline Office landline April | £185.81 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing Oil for shredder | £8.99 | 22 Apr 2024 | Paid |
| Accommodation | Hotel - London London area hotel | £615.00 | 18 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill | £30.00 | 15 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £215.70 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £177,994.45 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £22.50 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £43.10 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £1,001.64 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £4,656.90 | 31 Mar 2024 | Paid |